How To Fix FVD_COND_VERIFIER_D086 - &1 field in condition header uses entry that is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 086

• Message text: &1 field in condition header uses entry that is not permitted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D086 - &1 field in condition header uses entry that is not permitted ?

  The SAP error message FVD_COND_VERIFIER_D086 typically indicates that there is an issue with the condition header in a financial transaction or document. The specific message states that a field in the condition header is using an entry that is not permitted, which can occur in various contexts, such as pricing conditions, tax conditions, or other financial conditions.
  Cause:
  
  Invalid Condition Type: The condition type being used may not be valid for the specific transaction or document type.
  Configuration Issues: There may be configuration settings in the condition types or pricing procedures that do not allow the specific entry.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the error.
  Missing Authorizations: The user may not have the necessary authorizations to use certain condition types or entries.
  
  Solution:
  
  Check Condition Type: Verify that the condition type being used is appropriate for the transaction. Ensure that it is allowed in the pricing procedure or relevant configuration.
  Review Configuration: Go to the configuration settings in SPRO (SAP Project Reference Object) and check the settings for the condition types and pricing procedures. Ensure that the condition type is correctly configured.
  Data Validation: Check the master data (e.g., customer, vendor, material) and transactional data for any inconsistencies or missing information that could lead to the error.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the condition types involved in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition type and its allowed entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review or modify conditions.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.